Management Sales

Kelly B. Beyer

***** **** ***** **** ( Wilmington, CA 90744

424-***-**** ( ******@*****.***

Experience Walt Disney Corporate Controllership, Burbank, California

Financial Analyst, April 2007 to Present

. Management of ABC Headquarters business areas, including

journal entries, Media segment allocation entries, P&L and

B/S variance analyses, account reconciliations, and quarterly

close package submissions to Media Corporate Reporting.

. Increased responsibilities in 2008 by taking over ABC HQ SFA

duties, including preparation of annual budget and on-going

forecasting by working closely with department heads and

Operations/Planning.

. Increased responsibilities in 2010 to include management of

ABC Family Corporate business areas.

. Awarded spot bonus in April 2010 for streamlining ABC HQ

overhead reporting, including a new forecast/budget

submission package for ABC HQ to present information in a

more efficient manner.

. Research and document unknown ABC HQ balance sheet items and

procedures, including Studio intercompany profit

eliminations, P&L activity, and invoice reconciliations.

ABC, Inc. Radio Group, Los Angeles, California

Accounts Payable & Purchasing Supervisor, December 2003 to

March 2007

. Reviewed, coded, and coordinated invoice payment processing

with Walt Disney Shared Services for Los Angeles Radio group

using SAP - PTP module.

. Resolved discrepancies with appropriate department heads

and/or external vendors.

. Fulfilled all purchasing responsibilities for each station on

an as needed basis.

. Performed monthly balance sheet and clearing account

reconciliations.

. Prepared and uploaded monthly journal entries including

Payable accruals and expense account reclass journals.

. Prepared and issued weekly management sales forecast report.

. Audited management procurement card expenses and initiate

account reclasses as needed.

. Assisted Finance Director with quarterly close financial

package, forecast, and budget.

Walt Disney Company, Glendale, California

Accounting Clerk, June 2000 to October 2003

. Reviewed and processed approximately 4,000 invoices and check

requests per month using Rumba software.

. Performed extensive troubleshooting and support service of

payment related issues for Studio departments.

. Prepared Studio departments for Disney's transition towards a

unified accounting program (SAP.)

Education B.S. in Business Accounting - 2006

University of Phoenix, Phoenix, Arizona

cpa status Certification in progress

Expected completion date - summer 2011

skills Highly proficient in the use of spreadsheet, database, and word

processing software,

including SAP, Excel, Access, and Word, hardware/software

installation and trouble-shooting.

VOLUNTEER Disney VOLUNTEARS: TreePeople (Planting/Tree Care Supervisor),

Reading Together, Dusty's Riders

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